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SEGMENT INFORMATION | 12 Months Ended
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Sep. 28, 2019
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION Reportable segments are defined as components of an enterprise that engage in business activities for which discrete financial information is available and regularly reviewed by the chief operating decision maker in deciding how to allocate resources and assess performance. The Company's Chief Executive Officer is the Company's chief operating decision maker. The chief operating decision-maker does not review discrete asset information. The following table reflects operating information by segment for fiscal 2019, 2018, and 2017:
|  | Fiscal
(in thousands) |  | 2019 |  | 2018 |  | 2017
Net revenue: |  |  |  |  |  |
Capital Equipment |  | $ | 386,820 |  |  | $ | 719,390 |  |  | $ | 651,934 |
APS |  | 153,232 |  |  | 169,731 |  |  | 157,107 |
Net revenue |  | 540,052 |  |  | 889,121 |  |  | 809,041 |
Income from operations: |  |  |  |  |  |
Capital Equipment |  | (12,577 | ) |  | 132,563 |  |  | 107,115 |
APS |  | 34,187 |  |  | 34,069 |  |  | 5,968 |
Income from operations |  | $ | 21,610 |  |  | $ | 166,632 |  |  | $ | 113,083 |
The following tables reflect capital expenditures, depreciation and amortization expense by segment for fiscal 2019, 2018, and 2017.
|  | Fiscal
(in thousands) |  | 2019 |  | 2018 |  | 2017
Capital expenditures: |  |  |  |  |  |
Capital Equipment |  | $ | 5,380 |  |  | $ | 7,029 |  |  | $ | 14,415 |
APS |  | 6,449 |  |  | 13,412 |  |  | 11,273 |
Capital expenditures |  | $ | 11,829 |  |  | $ | 20,441 |  |  | $ | 25,688 |
|  | Fiscal
(in thousands) |  | 2019 |  | 2018 |  | 2017
Depreciation expense: |  |  |  |  |  |
Capital Equipment |  | $ | 7,584 |  |  | $ | 7,435 |  |  | $ | 6,306 |
APS |  | 5,308 |  |  | 3,754 |  |  | 3,397 |
Depreciation expense |  | $ | 12,892 |  |  | $ | 11,189 |  |  | $ | 9,703 |
|  | Fiscal
(in thousands) |  | 2019 |  | 2018 |  | 2017
Amortization expense: |  |  |  |  |  |
Capital Equipment |  | $ | 3,977 |  |  | $ | 4,203 |  |  | $ | 2,841 |
APS |  | 3,435 |  |  | 3,623 |  |  | 3,713 |
Amortization expense |  | $ | 7,412 |  |  | $ | 7,826 |  |  | $ | 6,554 |
Geographical information The following tables reflect destination sales to unaffiliated customers by country and long-lived assets by country for fiscal 2019, 2018, and 2017:
| Fiscal
(in thousands) | 2019 |  | 2018 |  | 2017
China | $ | 252,179 |  |  | $ | 408,567 |  |  | $ | 323,803 |
Taiwan | 63,440 |  |  | 126,676 |  |  | 100,738 |
Malaysia | 41,568 |  |  | 65,354 |  |  | 72,329 |
United States | 36,393 |  |  | 68,774 |  |  | 57,728 |
Singapore | 25,680 |  |  | 19,648 |  |  | 7,119 |
Korea | 15,236 |  |  | 38,551 |  |  | 73,410 |
Germany | 13,594 |  |  | 19,018 |  |  | 18,754 |
Hong Kong | 12,096 |  |  | 14,194 |  |  | 14,314 |
Philippines | 12,057 |  |  | 26,372 |  |  | 25,165 |
Vietnam | 10,978 |  |  | 20,864 |  |  | 29,330 |
All other | 56,831 |  |  | 81,103 |  |  | 86,351 |
Total destination sales to unaffiliated customers | $ | 540,052 |  |  | $ | 889,121 |  |  | $ | 809,041 |
| Fiscal
(in thousands) | 2019 |  | 2018 |  | 2017
Long-lived assets: |  |  |  |  |
Singapore | $ | 25,620 |  |  | $ | 30,240 |  |  | $ | 31,553 |
United States | 27,665 |  |  | 23,696 |  |  | 43,440 |
China | 18,969 |  |  | 18,333 |  |  | 11,148 |
Israel | 8,288 |  |  | 8,460 |  |  | 4,549 |
All other | 6,981 |  |  | 6,944 |  |  | 6,899 |
Total long-lived assets | $ | 87,523 |  |  | $ | 87,673 |  |  | $ | 97,589 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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